We are trying to implement the Daily Field Report for our field employees. Many of our projects are billed in full before all work is completed due to contracts being a lump sum and not T&M. Once they are billed complete they are removed from Active status to Billed Complete so they are removed from our WIP reporting for that month. The problem we are having though is that once the job is no longer in “active” status employees can no longer find this job under Projects in the Daily Field Report if they need to add additional hours after it was closed on the accounting side. Is there a way to have the Daily Field Report continue to show jobs that are in a different status other than just active?
Best answer by mike.gillum
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